Paid

Quarantined Fish

Invoice
From:
Quarantined Fish

quarantinedfish@gmail.com

Invoice Number 20QF3073
Order Number 18863
Invoice Date July 18, 2022
Total Due $0.00
Billing address
Robinson Agosto
4247 SW 130TH Ave
Miramar, FL 33027
Shipping address
Robinson Agosto
4247 SW 130TH Ave
Miramar, FL 33027
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Yellow Coris Wrasse - Quarantined$99.99$99.99
1Leopard Wrasse - Quarantined$119.99$119.99
2Radiant Wrasse - Quarantined$129.99$259.98
Subtotal:$589.95
Discount:-$248.98
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Gift card 85T6-KQXA-NFXD-7BZ3:-$50.00
Total:$345.96

Doa Claim Terms & Policies
In case of Dead At Arrival or within 3 days:
1. We can issue store credit, OR
2. We can add replacement to a pending order, OR
3. We can ship replacement if client pays 50% of the shipping cost.

Note: Pictures must be sent out of water with white background within 2 hour or upto 3 days of delivery to qtfishclaims@gmail.com

In case of Dead between 4 to 7 days:
1. We can issue store credit (half of the price paid), OR
2. We can add replacement to a pending order, OR
3. We can ship replacement at half price, if client pays shipping cost.

Note: Pictures must be sent out of water with white background btween 4 to 7 days to qtfishclaims@gmail.com

Thanks for choosing Quarantined Fish | quarantinedfish@gmail.com
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